Civic Intelligence

Love and Caring for the Homeless

EIN 54-1759035 • 501(c)3 • Virginia Beach, VA

Profile

To help and care for the homeless

2388 Rod Pocceschi WayVirginia Beach, VA 23456
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$233,687

Up $6,039 (+2.7%) from 2023

Liabilities

Up

$157,649

Up $8,306 (+5.6%) from 2023

Net Assets

Down

$76,038

Down $2,267 (-2.9%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin36th percentile

Revenue

Down

$46,094

Down $1,006 (-2.1%) from 2023

Expenses

Down

$48,361

Down $9,716 (-17%) from 2023

Net Income

Up

-$2,267

Up $8,710 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $264,140Liabilities 2010: $129,000Net Assets 2010: $135,1402010Assets 2011: $262,330Liabilities 2011: $126,500Net Assets 2011: $135,8302011Assets 2012: $271,717Liabilities 2012: $117,113Net Assets 2012: $154,6042012Assets 2013: $300,636Liabilities 2013: $158,944Net Assets 2013: $141,6922013Assets 2014: $275,036Liabilities 2014: $155,476Net Assets 2014: $119,5602014Assets 2015: $241,332Liabilities 2015: $151,944Net Assets 2015: $89,3882015Assets 2016: $241,143Liabilities 2016: $148,070Net Assets 2016: $93,0732016Assets 2017: $235,953Liabilities 2017: $147,417Net Assets 2017: $88,5362017Assets 2018: $232,598Liabilities 2018: $147,417Net Assets 2018: $85,1812018Assets 2019: $235,993Liabilities 2019: $142,538Net Assets 2019: $93,4552019Assets 2020: $233,207Liabilities 2020: $144,181Net Assets 2020: $89,0262020Assets 2021: $270,317Liabilities 2021: $178,230Net Assets 2021: $92,0872021Assets 2022: $264,380Liabilities 2022: $175,098Net Assets 2022: $89,2822022Assets 2023: $227,648Liabilities 2023: $149,343Net Assets 2023: $78,3052023Assets 2024: $233,687Liabilities 2024: $157,649Net Assets 2024: $76,0382024

Highlighted filing

2024

Assets$233,687
Liabilities$157,649
Net Assets$76,038
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $40,516Expenses 2010: $36,172Net Income 2010: $4,3442010Revenue 2011: $27,422Expenses 2011: $26,732Net Income 2011: $6902011Revenue 2012: $55,008Expenses 2012: $43,940Net Income 2012: $11,0682012Revenue 2013: $49,780Expenses 2013: $62,692Net Income 2013: -$12,9122013Revenue 2014: $37,273Expenses 2014: $59,405Net Income 2014: -$22,1322014Revenue 2015: $44,833Expenses 2015: $75,005Net Income 2015: -$30,1722015Revenue 2016: $61,213Expenses 2016: $55,533Net Income 2016: $5,6802016Revenue 2017: $43,225Expenses 2017: $47,762Net Income 2017: -$4,5372017Revenue 2018: $51,176Expenses 2018: $54,531Net Income 2018: -$3,3552018Revenue 2019: $52,853Expenses 2019: $44,579Net Income 2019: $8,2742019Revenue 2020: $45,349Expenses 2020: $49,778Net Income 2020: -$4,4292020Revenue 2021: $61,752Expenses 2021: $58,691Net Income 2021: $3,0612021Revenue 2022: $49,396Expenses 2022: $52,201Net Income 2022: -$2,8052022Revenue 2023: $47,100Expenses 2023: $58,077Net Income 2023: -$10,9772023Revenue 2024: $46,094Expenses 2024: $48,361Net Income 2024: -$2,2672024

Highlighted filing

2024

Revenue$46,094
Expenses$48,361
Net Income-$2,267
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$233,687
Liabilities
$157,649
Net assets
$76,038
Revenue
$46,094
Expenses
$48,361
Net income
-$2,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.58$0.76$0.46$0.48$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.49$0.78$0.47$0.58$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.75$0.89$0.49$0.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.70$1.78$0.92$0.62$0.59$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.44$0.89$0.45$0.50$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.43$0.93$0.53$0.45$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.47$0.85$0.51$0.55$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.47$0.89$0.43$0.48$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.48$0.93$0.61$0.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.41$1.52$0.89$0.45$0.75$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.75$1.55$1.20$0.37$0.59$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.01$1.59$1.42$0.50$0.63$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.17$1.55$0.55$0.44$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.27$1.36$0.27$0.27$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.29$1.35$0.41$0.36$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 25, 2022
Return Version
2021v4.1
Gross Receipts
$61,752
Mission and Program Overview

Mission

To help and care for the homeless

Program Services

DescriptionGrantsExpenses
To help and care for the homeless-$58,691
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA SANTOSPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Love and Caring for the Homeless
EIN
54-1759035
Phone
7574304101
Address
2388 ROD POCCESCHI WAY, VIRGINIA BEACH, VA 23456

Signing Officer

Name
Maria Santos
Title
President
Phone
7574304101
Signed
2022-02-25
Discuss with paid preparer
No

Preparer

Firm
Scott Morrison
Address
5341 BASILICA CIRCLE, VIRGINIA BEACH, VA 23464-2461
Preparer
Scott Morrison
Phone
7574201364
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: BENEVOLENCE Amount: 1100”

Part I, line 16

“Description: CITY OF VA BEACH BUS LICENSE Amount: 25”

Part I, line 16

“Description: GAS Amount: 13”

Part I, line 16

“Description: OTHER OPERATION EXPENSES Amount: 1639”

Part I, line 16

“Description: SHELTER CONSUMABLE SUPPLIES Amount: 9327”

Part I, line 16

“Description: SHELTER SUPPLIES EQUIPMENT Amount: 3781”

Part II, line 24

“Description: CAR BOY Amount: 0 EOY Amount: 34050”

Part II, line 26

“Description: MORTGAGE BOY Amount: 131911 EOY Amount: 127217”

Part II, line 26

“Description: SHORT TERM BOY Amount: 12270 EOY Amount: 20024”

Part II, line 26

“Description: CAR LOAN BOY Amount: 0 EOY Amount: 30989”

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANK SANTOS
IRS990EZ/BooksInCareOfDetail/PhoneNum07574304101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02388 ROD POCCESCHI WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059391
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0270317
IRS990EZ/GrossReceiptsAmt061752
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0224300
IRS990EZ/LandAndBuildingsGrp/EOYAmt0224300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02360
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092087
IRS990EZ/OccupancyRentUtltsAndMaintAmt037129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034050
IRS990EZ/OtherExpensesTotalAmt015885
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP AND CARE FOR THE HOMELESS
IRS990EZ/PrintingPublicationsPostageAmt01677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help and care for the homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0144181
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0178230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058691
IRS990EZ/TotalProgramServiceExpensesAmt058691
IRS990EZ/TotalRevenueAmt061752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99998
IRS990ScheduleA/PublicSupportPY509Pct00.99998
IRS990ScheduleA/PublicSupportTotal509Amt0254352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043224
IRS990ScheduleA/Total509Grp/TotalAmt0254352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BENEVOLENCE Amount: 1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CITY OF VA BEACH BUS LICENSE Amount: 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: GAS Amount: 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: OTHER OPERATION EXPENSES Amount: 1639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: SHELTER CONSUMABLE SUPPLIES Amount: 9327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SHELTER SUPPLIES EQUIPMENT Amount: 3781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: CAR BOY Amount: 0 EOY Amount: 34050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MORTGAGE BOY Amount: 131911 EOY Amount: 127217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: SHORT TERM BOY Amount: 12270 EOY Amount: 20024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: CAR LOAN BOY Amount: 0 EOY Amount: 30989
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA SANTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574304101
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE AND CARING FOR THE HOMELESS
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0541759035
ReturnHeader/Filer/PhoneNum07574304101
ReturnHeader/Filer/USAddress/AddressLine1Txt02388 ROD POCCESCHI WAY
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT MORRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05341 BASILICA CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234642461
ReturnHeader/PreparerPersonGrp/PhoneNum07574201364
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT MORRISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-25T10:22:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANTOS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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